Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LAB SAFETY SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 10071930887 | Signs, Library | 07/20/2010 | Paid | $767.72 |
| PRM 8500 10062428384 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 06/25/2010 | Paid | $499.10 |
| PRM 8500 09031021047 | First Aid Cabinets, Kits, and Refills | 03/11/2009 | Paid | $464.35 |
| GAX 8500 09022410731 | 03/05/2009 | Paid | $102.73 |